BARBARA A STIEFEL FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BARBARA A STIEFEL FOUNDATION INC (EIN 27-0878154)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-30
IRS object ID
201810309349100601
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-30T08:35:33-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD 7th FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270878154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara A Stiefel Foundation IncBusinessNameLine1Txt
Business Name Line2c/o Berkowitz Pollack BrantBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% JEFFREY M MUTNIK CPAInCareOfNm
Business Name ControlBARBBusinessNameControlTxt
Phone3053799164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S Biscayne Blvd 7th FloorAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK SCHMOLLINGERPersonNm
Person TitleSecretaryPersonTitleTxt
Phone3053799164PhoneNum
Signature2017-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.104.95.90IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65716920180305000022FederalOriginalSubmissionId
Federal Original Submission Id2018-01-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id171264C64762048FEF86A0D9F9CA9A8376298B2EAtSubmissionCreationDeviceId
At Submission Filing Device IdB79618A9A73539CCCA516F56C913FF3C668A3916AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,932,978FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$16,373InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,373InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,160DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,117DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$31,006NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$658,753GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$31,006CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$56,539TotalRevAndExpnssAmt
Total Net Invst Incm$56,496TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$6,844OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,844OthEmplSlrsWgsDsbrsChrtblAmt
Taxes Rev And Expnss$2,173TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$3,926TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,926TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,555OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,555OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$21,498TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,555TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,770TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$889,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$889,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$910,498TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,555TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$899,770TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$853,959ExcessRevenueOverExpensesAmt
Net Investment Income$47,941NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$96,816CashBOYAmt
Cash EOY$27,139CashEOYAmt
Cash EOYFMV$27,139CashEOYFMVAmt
Rcvbl From Officers BOY$1,464,580RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$1,081,580RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$1,081,580RcvblFromOfficersEOYFMVAmt
Corporate Stock BOY$1,165,973CorporateStockBOYAmt
Corporate Stock EOY$765,234CorporateStockEOYAmt
Corporate Stock EOYFMV$824,259CorporateStockEOYFMVAmt
Total Assets BOY$2,727,369TotalAssetsBOYAmt
Total Assets EOY$1,873,953TotalAssetsEOYAmt
Total Assets EOYFMV$1,932,978TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,727,369UnrestrictedBOYAmt
Unrestricted EOY$1,873,953UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,727,369TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,873,953TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,727,369TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,873,953TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,727,369TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$853,959ExcessRevenueOverExpensesAmt
Other Increases$543OtherIncreasesAmt
Subtotal$1,873,953SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,873,953TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEI SEE ATTACHMENT AP$229,689$226,739$3,724$2,950
SEI SEE ATTACHMENT BP$428,920$402,003$27,138$26,917
CAPITAL GAIN DIVIDENDSP$144
FieldValueIRS element (for citing)
Capital Gain Net Income$31,006CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,506AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,271,810NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058326DistributionYr1Rt
Adjusted Qlfy Distri Yr2$887,660AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,796,263NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.49417DistributionYr2Rt
Adjusted Qlfy Distri Yr3$364,861AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$988,923NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.368948DistributionYr3Rt
Adjusted Qlfy Distri Yr4$682,763AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,202,685NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.567699DistributionYr4Rt
Adjusted Qlfy Distri Yr5$759,170AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,863,443NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.407402DistributionYr5Rt
Total Distribution1.896545TotalDistributionRt
Average Distribution0.379309AverageDistributionRt
Net Vl Noncharitable Assets$1,337,861NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$507,463AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$479NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$507,942AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$899,770QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$479InvestmentIncomeExciseTaxAmt
Subtotal$479SubtotalAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$479TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY M MUTNIK CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3053797000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O BPB 200 S BISCAYNE BLVD 7THAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Barbara A Stiefel
c/o Berkowitz Pollack Brant LLP200 S Biscayne Blvd 7th FloorMiamiFL33131President/Treasurer/Director2.5$0$0$0
Christine E Stiefel
c/o Berkowitz Pollack Brant LLP200 S Biscayne Blvd 7th FloorMiamiFL33131Vice President/Director1.25$0$0$0
Erik Schmollinger
c/o Berkowitz Pollack Brant LLP200 S Biscayne Blvd 7th FloorMiamiFL33131Secretary/Director1.25$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,091,194AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$267,041AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,358,235TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,358,235AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,374CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,337,861NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,893MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,893MinimumInvestmentReturnAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Total Tax$479TotalTaxAmt
Distributable Before Adj$66,414DistributableBeforeAdjAmt
Distributable Before Ded$66,414DistributableBeforeDedAmt
Distributable As Adjusted$66,414DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$899,770ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$899,770QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$479PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$899,291AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,414DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$671,751ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$623,457ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$316,716ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$809,587ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,035ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,442,546TotalExcessDistributionCyovAmt
Qualifying Distributions$899,770QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$66,414AppliedToCurrentYearAmt
Remaining Distri From Corpus$833,356RemainingDistriFromCorpusAmt
Total Corpus$3,275,902TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$671,751ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,604,151ExcessDistriCyovToNextYrAmt
Excess From Year4$623,457ExcessFromYear4Amt
Excess From Year3$316,716ExcessFromYear3Amt
Excess From Year2$809,587ExcessFromYear2Amt
Excess From Year1$21,035ExcessFromYear1Amt
Excess From Current Year$833,356ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBARBARA A STIEFELContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientUSAddress/AddressLine2Txt
INTERNATIONAL FOUNDATION FOR DERMATOLOGY
WILLIAM HOUSE 4 FITZROY SQUARELONDONUKW1T 5HQNo RelationshipNCUSED TOWARDS THE CONSTRUCTION OF A DERMATOLOGY WARD AND BURN UNIT AT THE KILIMANJARO CHRISTIAN MEDICAL CENTER IN MOSHI, TANZANIA. {TAX EXEMPT UNDER LAWS OF UNITED KINGDOM}- See Attached Statement Pursuant to IRC 53.4945-(D)(2).$183,500
Solid' Africa
PO Box 1053KigaliRWNo RelationshipNCGRANT WILL USED TO PROVIDE FUNDS FOR THE INSTALLATION OF A WATER FILTRATION SYSTEM AND TO HELP EDUCATE AND CREATE BEHAVIORAL CHANGES AMONG PATIENTS, CARE GIVERS AND HOSPITAL PERSONNEL IN RELATION TO CLEAN WATER IN RWANDA, AFRICA. EXPENDITURE RESPONSIBILITY UNDERTAKEN - SEE ATTACHED STATEMENT PURSUANT TO IRC 53.4945-5(D)(2)$35,000Africa
Richard Dawkins Foundation
No RelationshipPCTo provide Middle-school teachers across America with the knowledge, tools, and confidence they need to property teach evolution to their students.$5,0001012 14th St NW Suite 209WashingtonDC20005
Teach For America
No RelationshipPCTo enlist, develop, and mobilize as many as possible of our nation's most promising future leaders to grow and strengthen the movement for educational equity and excellence.$10,00025 Broadway 12th FloorNew YorkNY10004
American Humanist Association
No RelationshipPCPromotes a worldview that encourages individuals to live informed and meaningful lives that aspire to the greater good.$5,0001821 Jefferson Place NWWashingtonDC20036
Food and Water Watch
No RelationshipPCTo protect food and water.$1,0001616 P St NW Suite 300WashingtonDC20036
The Sentencing Project
No RelationshipPCTo work and change the way of thinking about crime and punishment, to fight for social justice.$25,0001705 Desales Street NW 8th FloorWashingtonDC20036
Doctors without Borders
No relationshipPCTo provide critical work to deliver emergency care to people caught in crises.$1,000333 Seventh Avenue 2nd FloorNew YorkNY10001
Partners in health
No RelationshipPCTo provide more mothers and newborns with the resources they need-from prenatal counseling to safe deliveries to postpartum care.$1,000800 Boylston Street Suite 1400BostonMA021998190
World Wildlife Fund
No RelationshipPCTo conserve forests, climate, oceans and food.$10,0001250 24th St NWWashingtonDC20037
Media Matters for America
No RelationshipPCA progressive research and information center dedicated to comprehensively monitoring, analyzing, and correcting conservative misinformation in the U.S. media.$75,000PO Box 52155WashingtonDC20091
Natural Resources Defense Council
No RelationshipPCTo safeguard the Earth: its people, its plants and animals and the natural systems on which all life depends.$25,00040 W 20th StreetNew YorkNY10011
Catskill Mountain Keeper
No RelationshipPCTo protect the ecological integrity of the Catskill Mountain range and the quality of life of all those who live there and to promote sustainable economic growth and the protection of natural resources essential to healthy communities.$5,000PO Box 1000Livingston ManorNY12758
Fistula Foundation
No RelationshipTo support women whose lives are devastated by Obstetric fistula.$5001922 The Alameda Suite 302San JoseCA951261430
African Wildlife Foundation
No RelationshipPCTo protect America's wildlife and wild lands.$1,0001400 Sixteenth Street NW Suite 120WashingtonDC200362249
Ocean Conservacy
No RElationshipPCUsing science based solutions to protect our ocean.$1,0001300 19th Street NW 8th FloorWashingtonDC20036
Environmental Defense Fund
No RelationshipPCto preserve the natural systems on which all life depends and the combination of what we protect and how we protect it.$25,000257 Park Ave SNew YorkNY10010
Brady Center to Prevent Gun Violence
No RElationshipPCto prevent the homicides, suicides, and unintentional shootings that happen every day as a result of gun violence by keeping guns out of the wrong hands by stopping bad apple gun dealers.$25,000840 1st Street Ste 400WashingtonDC20002
The Nature Conservancy
No RelationshipPCTo conserve the lands and waters on which all life depends.$25,0004245 North Fairfax DriveArlingtonVA222031606Suite 100
TechnoServe
No RelationshipPCTo develop business solutions to poverty by linking people to information, capital and markets.$100,0001120 19th Street NWWashingtonDC200368th Floor
Proteus Fund
No RelationshipPCTo advance justice through human rights, democracy and peace.$25,00015 Research Drive Suite BAmherstMA01002
ACLU
No relationsipPCTo defend those whose rights have been violated and to shape public policy through a strategic combination of communications, public education, and lobbying programs.$50,0004500 Biscayne BlvdMiamiFL331373227Suite 340
Equal Justice Initiative
No RelationshipPClitigates on behalf of death row prisoners, juveniles, people wrongly convicted or charged with violent crimes, poor people denied effective legal representation, and others whose trials are marked by racial bias or prosecutorial misconduct.$25,000122 Commerce StMontgomeryAL36104
Marijuana Policy Project Foundation
No relationshipPCMarijuana policy reform.$30,000PO Box 77492WashingtonDC20013
FAIRDISTRICTS NOW INC
NONEPCFAIRDISTRICTS NOW, INC. PROVIDES SUPPORT TO FLORIDIANS WHO ACTIVELY PARTICIPATE IN THE EFFORT TO ENSURE THAT THE REDISTRICTING PROVISIONS OF THE FLORIDA CONSTITUTION ARE FULLY COMPLIED WITH AND ENFORCED.$200,0003182 MUNROE DRIVEMIAMIFL33133
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$889,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,373ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,160ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$31,006ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$56,539ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$56,539TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSEIStockNm
EOY Book Value$765,234EOYBookValueAmt
EOYFMV$824,259EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK FEES$297$297
INVESTMENT MANAGEMENT FEES$8,258$8,258

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCURRENCY TRANSLATIONDesc
Amt$543Amt

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp

FieldValueIRS element (for citing)
Borrower PersonBARBARA A STIEFELBorrowerPersonNm
Loan Original$300,000LoanOriginalAmt
Balance Due$1,081,580BalanceDueAmt
Note2014-10NoteDt
Repayment TermsON DEMANDRepaymentTermsTxt
Loan PurposeDEPOSIT IN TRANSITLoanPurposeTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$2,173Amt

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